Accounts filed on 31-03-2015

Accounts filed on 31-03-2015

NEWMAN SAFETY SERVICES LIMITED - Company Information

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NEWMAN SAFETY SERVICES LIMITED

Company Registration Number:
04884895 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 April 2014

End date: 31 March 2015

NEWMAN SAFETY SERVICES LIMITED

Abbreviated Balance sheet

As at 31 March 2015


Notes
2015
£
2014
£
Fixed assets
Intangible assets: 2 92 92
Tangible assets: 3 1 1
Total fixed assets: 93 93
Current assets
Debtors: 3,040 2,039
Cash at bank and in hand: 17,995 10,565
Total current assets: 21,035 12,604
Creditors: amounts falling due within one year: ( 11,847 ) ( 1,577 )
Net current assets (liabilities): 9,188 11,027
Total assets less current liabilities: 9,281 11,120
Total net assets (liabilities): 9,281 11,120

The notes form part of these financial statements

NEWMAN SAFETY SERVICES LIMITED

Balance sheet continued

As at 31 March 2015


Notes
2015
£
2014
£
Capital and reserves
Called up share capital: 4 1 1
Profit and loss account: 9,280 11,119
Shareholders funds: 9,281 11,120

For the year ending 31 March 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements were approved by the Board of Directors on 22 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Andrew Newman
Status: Director

The notes form part of these financial statements

NEWMAN SAFETY SERVICES LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    he financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial reporting standard for smaller entities (effective (2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period

    Tangible fixed assets depreciation policy

    Tangible fixed assets have been depreciated in line with tax allowances and are now written off and are now shown as a nominal one pound.

    Intangible fixed assets amortisation policy

    Intangible fixed assets are shown at cost

    Valuation information and policy

    there are no items in the balance sheet at a valuation

NEWMAN SAFETY SERVICES LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2015

  • 2. Intangible assets

    Total
    Cost £
    01 April 2014: 92
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    31 March 2015: 92
    Amortisation
    01 April 2014: 0
    Provided during the period: 0
    On disposals: 0
    Other Adjustments: 0
    31 March 2015: 0
    Net book value
    31 March 2015: 92
    31 March 2014: 92

NEWMAN SAFETY SERVICES LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2015

  • 3. Tangible assets

    Total
    Cost £
    01 April 2014: 3,000
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    31 March 2015: 3,000
    Depreciation
    01 April 2014: 2,999
    Charge for year: 0
    On disposals: 0
    Other adjustments: 0
    31 March 2015: 2,999
    Net book value
    31 March 2015: 1
    31 March 2014: 1

NEWMAN SAFETY SERVICES LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2015

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period
    2014
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1 1.00 1
    Preference shares: 0
    Total share capital (£): 1
    Current period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1 1.00 1
    Preference shares: 0
    Total share capital (£): 1